Tax Account 1220-21-810-108
Owners
EWELL, ANTHONY L & MARILYN T
1355 MARY JO DR
GARDNERVILLE, NV 89460
EWELL, ANTHONY L
EWELL, MARILYN T
Account Summary
| Account ID | 1220-21-810-108 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,423.34 |
| Total | $1,423.34 |
| Paid | $1,423.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,381.88 | $0.00 | $1,381.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,341.62 | $0.00 | $1,341.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,302.55 | $0.00 | $1,302.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,264.61 | $0.00 | $1,264.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,227.77 | $0.00 | $1,227.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,192.01 | $0.00 | $1,192.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,157.28 | $0.00 | $1,157.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,127.94 | $11.28 | $1,139.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,125.69 | $0.00 | $1,125.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,116.16 | $0.00 | $1,116.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100349 | $-1,423.34 | $0.00 |
| 07/15/2024 | BILL | EWELL, ANTHONY L & MARILYN T | $1,423.34 | $1,423.34 |
| 02/23/2024 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1375 | $-345.40 | $0.00 |
| 12/27/2023 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1369 | $-345.40 | $345.40 |
| 09/21/2023 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1361 | $-345.40 | $690.80 |
| 08/21/2023 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1351 | $-345.68 | $1,036.20 |
| 07/14/2023 | BILL | EWELL, ANTHONY L & MARILYN T | $1,381.88 | $1,381.88 |
| 03/06/2023 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1325 | $-335.40 | $0.00 |
| 12/22/2022 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1312 | $-335.40 | $335.40 |
| 10/03/2022 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1296 | $-335.40 | $670.80 |
| 08/19/2022 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK 1288 | $-335.42 | $1,006.20 |
| 07/19/2022 | BILL | EWELL, ANTHONY L & MARILYN T | $1,341.62 | $1,341.62 |
| 02/23/2022 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-325.63 | $0.00 |
| 02/23/2022 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-325.63 | $325.63 |
| 02/23/2022 | ADJUSTMENT | wrong amount keyed kp | $325.63 | $651.26 |
| 12/15/2021 | VOID | EWELL, ANTHONY L & MARILYN T CHECK | $-325.63 | $325.63 |
| 09/22/2021 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-325.63 | $651.26 |
| 08/20/2021 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-325.66 | $976.89 |
| 07/14/2021 | BILL | EWELL, ANTHONY L & MARILYN T | $1,302.55 | $1,302.55 |
| 02/23/2021 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-316.15 | $0.00 |
| 12/31/2020 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-316.15 | $316.15 |
| 09/18/2020 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-316.15 | $632.30 |
| 08/18/2020 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-316.16 | $948.45 |
| 07/13/2020 | BILL | EWELL, ANTHONY L & MARILYN T | $1,264.61 | $1,264.61 |
| 02/27/2020 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-306.94 | $0.00 |
| 12/19/2019 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-306.94 | $306.94 |
| 09/23/2019 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-306.94 | $613.88 |
| 08/13/2019 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-306.95 | $920.82 |
| 07/15/2019 | BILL | EWELL, ANTHONY L & MARILYN T | $1,227.77 | $1,227.77 |
| 02/22/2019 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-298.00 | $0.00 |
| 12/21/2018 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-298.00 | $298.00 |
| 09/20/2018 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-298.00 | $596.00 |
| 08/13/2018 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-298.01 | $894.00 |
| 07/12/2018 | BILL | EWELL, ANTHONY L & MARILYN T | $1,192.01 | $1,192.01 |
| 02/22/2018 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-289.32 | $0.00 |
| 12/21/2017 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-289.32 | $289.32 |
| 09/21/2017 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-289.32 | $578.64 |
| 08/09/2017 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-289.32 | $867.96 |
| 07/14/2017 | BILL | EWELL, ANTHONY L & MARILYN T | $1,157.28 | $1,157.28 |
| 02/21/2017 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-281.98 | $0.00 |
| 12/22/2016 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-281.98 | $281.98 |
| 11/15/2016 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-293.26 | $563.96 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.28 | $857.22 |
| 08/02/2016 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-282.00 | $845.94 |
| 07/12/2016 | BILL | EWELL, ANTHONY L & MARILYN T | $1,127.94 | $1,127.94 |
| 02/18/2016 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-281.42 | $0.00 |
| 12/11/2015 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-281.42 | $281.42 |
| 09/28/2015 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-281.42 | $562.84 |
| 08/12/2015 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-281.43 | $844.26 |
| 07/14/2015 | BILL | EWELL, ANTHONY L & MARILYN T | $1,125.69 | $1,125.69 |
| 02/24/2015 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-279.04 | $0.00 |
| 12/05/2014 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-279.04 | $279.04 |
| 09/18/2014 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-279.04 | $558.08 |
| 07/29/2014 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-279.04 | $837.12 |
| 07/17/2014 | BILL | EWELL, ANTHONY L & MARILYN T | $1,116.16 | $1,116.16 |
| 02/19/2014 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-265.26 | $0.00 |
| 12/27/2013 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-265.26 | $265.26 |
| 09/25/2013 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-265.26 | $530.52 |
| 07/23/2013 | PAYMENT | EWELL, ANTHONY L & MARILYN T CHECK | $-265.28 | $795.78 |
| 07/16/2013 | BILL | EWELL, ANTHONY L & MARILYN T | $1,061.06 | $1,061.06 |
| 02/26/2013 | PAYMENT | ANTHONY EWELL CHECK | $-325.38 | $0.00 |
| 12/19/2012 | PAYMENT | ANTHONY EWELL CHECK | $-325.38 | $325.38 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-325.38 | $650.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-325.41 | $976.14 |
| 07/13/2012 | BILL | EWELL, ANTHONY L & MARILYN T | $1,301.55 | $1,301.55 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-331.85 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-331.85 | $331.85 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-331.85 | $663.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-331.88 | $995.55 |
| 07/15/2011 | BILL | EWELL, ANTHONY L & MARILYN T | $1,327.43 | $1,327.43 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-342.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.97 | $342.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.97 | $685.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.99 | $1,028.91 |
| 07/14/2010 | BILL | EWELL, ANTHONY L & MARILYN T | $1,371.90 | $1,371.90 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-332.99 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-332.99 | $332.99 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-332.99 | $665.98 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-333.01 | $998.97 |
| 07/13/2009 | BILL | EWELL, ANTHONY L & MARILYN T | $1,331.98 | $1,331.98 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-323.29 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-323.29 | $323.29 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-323.29 | $646.58 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-323.32 | $969.87 |
| 07/18/2008 | BILL | EWELL, ANTHONY L & MARILYN T | $1,293.19 | $1,293.19 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-313.90 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-313.89 | $313.90 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-313.89 | $627.79 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-313.89 | $941.68 |
| 07/01/2007 | BILL | EWELL, ANTHONY L & MARILYN T | $1,255.57 | $1,255.57 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-304.74 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-304.74 | $304.74 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-304.74 | $609.48 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-304.74 | $914.22 |
| 07/01/2006 | BILL | EWELL, ANTHONY L & MARILYN T | $1,218.96 | $1,218.96 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-295.88 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-295.86 | $295.88 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-295.86 | $591.74 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-295.86 | $887.60 |
| 07/01/2005 | BILL | EWELL, ANTHONY L & MARILYN T | $1,183.46 | $1,183.46 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-298.50 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-298.49 | $298.50 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-298.49 | $596.99 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-298.49 | $895.48 |
| 07/01/2004 | BILL | EWELL, ANTHONY L & MARILYN T | $1,193.97 | $1,193.97 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.50 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.49 | $255.50 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.49 | $510.99 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.49 | $766.48 |
| 07/01/2003 | BILL | EWELL, ANTHONY L & MARILYN T | $1,021.97 | $1,021.97 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-240.88 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-240.85 | $240.88 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-240.85 | $481.73 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-240.85 | $722.58 |
| 07/01/2002 | BILL | EWELL, ANTHONY L & MARILYN T | $963.43 | $963.43 |
| 02/25/2002 | PAYMENT | 9996 | $-238.47 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-238.46 | $238.47 |
| 09/24/2001 | PAYMENT | 9996 | $-238.46 | $476.93 |
| 08/07/2001 | PAYMENT | 9996 | $-238.46 | $715.39 |
| 07/01/2001 | BILL | EWELL, ANTHONY L & MARILYN T | $953.85 | $953.85 |
| 03/01/2001 | PAYMENT | 9996 | $-236.49 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-236.46 | $236.49 |
| 09/26/2000 | PAYMENT | 9996 | $-236.46 | $472.95 |
| 08/08/2000 | PAYMENT | 9996 | $-236.46 | $709.41 |
| 07/01/2000 | BILL | EWELL, ANTHONY L & MARILYN T | $945.87 | $945.87 |
| 02/23/2000 | PAYMENT | 9996 | $-235.47 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-235.46 | $235.47 |
| 09/28/1999 | PAYMENT | 9996 | $-235.46 | $470.93 |
| 08/02/1999 | PAYMENT | 9997 | $-235.46 | $706.39 |
| 07/01/1999 | BILL | EWELL, ANTHONY L & MARILYN T | $941.85 | $941.85 |
| 02/11/1999 | PAYMENT | 9997 | $-248.50 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-248.49 | $248.50 |
| 09/10/1998 | PAYMENT | 9997 | $-248.49 | $496.99 |
| 08/04/1998 | PAYMENT | 9997 | $-248.49 | $745.48 |
| 07/01/1998 | BILL | EWELL, ANTHONY L ET AL* | $993.97 | $993.97 |
| 02/06/1998 | PAYMENT | 9997 | $-247.34 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-247.31 | $247.34 |
| 09/16/1997 | PAYMENT | 9997 | $-247.31 | $494.65 |
| 08/05/1997 | PAYMENT | 9997 | $-247.31 | $741.96 |
| 07/01/1997 | BILL | EWELL, ANTHONY L ET AL* | $989.27 | $989.27 |
| 02/14/1997 | PAYMENT | 9997 | $-251.86 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-251.86 | $251.86 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-251.86 | $503.72 |
| 08/14/1996 | PAYMENT | EWELL, ANTHONY L ET | $-251.86 | $755.58 |
| 07/01/1996 | BILL | EWELL, ANTHONY L ET AL* | $1,007.44 | $1,007.44 |
| 02/23/1996 | PAYMENT | $-254.37 | $0.00 | |
| 12/26/1995 | PAYMENT | $-254.37 | $254.37 | |
| 09/25/1995 | PAYMENT | $-254.37 | $508.74 | |
| 08/14/1995 | PAYMENT | $-254.37 | $763.11 | |
| 07/01/1995 | BILL | DAVIS, MARY | $1,017.48 | $1,017.48 |
| 12/23/1994 | PAYMENT | $-484.57 | $0.00 | |
| 08/16/1994 | PAYMENT | $-484.54 | $484.57 | |
| 07/01/1994 | BILL | DAVIS, MARY | $969.11 | $969.11 |
| 12/23/1993 | PAYMENT | $-437.87 | $0.00 | |
| 08/09/1993 | PAYMENT | $-437.86 | $437.87 | |
| 07/01/1993 | BILL | DAVIS, MARY | $875.73 | $875.73 |
| 12/22/1992 | PAYMENT | $-415.75 | $0.00 | |
| 08/07/1992 | PAYMENT | $-415.72 | $415.75 | |
| 07/01/1992 | BILL | DAVIS, MARY | $831.47 | $831.47 |
| 12/23/1991 | PAYMENT | $-371.29 | $0.00 | |
| 08/13/1991 | PAYMENT | $-371.26 | $371.29 | |
| 07/01/1991 | BILL | DAVIS, MARY | $742.55 | $742.55 |
| 12/24/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/14/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | DAVIS, MARY | $133.46 | $133.46 |
| 10/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |